Description
SMALL PURCHASE DATA
First action · last action
2008-08-19 · 2008-08-19
Transactions
1
First transaction's obligation
$19,212
Base + all options value (sum of deltas)
$19,212
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2008-08-19+$19,212= $19,212
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-19 | +$19,212 | $19,212 | SMALL PURCHASE DATA |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI UZ25V284KEG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123P1150 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $201,600 | FY2023 |
| 36C24121P1017 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $268,371 | FY2021 |
| 36C24118P1962 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $378,382 | FY2018 |
| VA24113C0189 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $295,116 | FY2013 |
| VA24112P0947 | 241-NETWORK CONTRACT OFFICE 01 · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $61,724 | FY2012 |
| VA523C23022 | 523-BOSTON · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $23,740 | FY2012 |
Other recipients under Z199 from 523S-BOSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V523C93265 | PENNONI ASSOCIATES INC | 523S-BOSTON SMALL PURCHASE | $3,500 | FY2009 |
| V523C84132 | CENTRAL GLASS CO INC | 523S-BOSTON SMALL PURCHASE | $363 | FY2008 |
| V523C84103 | ARMOR DOOR AND LOCK, INC | 523S-BOSTON SMALL PURCHASE | $1,540 | FY2008 |
| V523C84110 | SIEMENS INDUSTRY INC | 523S-BOSTON SMALL PURCHASE | $2,530 | FY2008 |
| V523C83967 | AHERN PAINTING CO INC | 523S-BOSTON SMALL PURCHASE | $2,495 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523C84214_3600_-NONE-_-NONE- · retrieved 2026-09-26.